kapil

9694997780

kapilkrocks.24@gmail.com

Account statement for : 01 June to 30 June 2019

Rs 10000 Rs 2938.67 Rs 7061.33 Rs 2938.67

Approved Limit Used Limit Available Spend Limit Total Due

07 July
Due Date
Rs 0 Rs 2938.67 Rs 0 A late fee will be applied
Previous Bill Current Month Expenses Previous Payment
after due date

Please note: If you pay the complete bill due amount before the due date, the amount will not be deducted from your bank account (in
case you have setup automatic bill payment from your bank account).

DATE & TIME TRANSACTION DETAILS AMOUNT

21 Jun Shree Balaji Indian Oil

- Rs 300
4:37 PM Txn. ID 11120190621161908355

20 Jun Hanuman shay

- Rs 900
10:30 PM Txn. ID 11120190620221810998

18 Jun Kapil Khandelwal...

- Rs 836.79
10:51 AM Txn. ID 11120190618101332518

10 Jun ALFA HP
- Rs 300
10:38 PM Txn. ID 11120190610229994267

09 Jun Recharge of Vodafone Mobile 9602830841

- Rs 35
10:19 AM Txn. ID 11120190609109646887

09 Jun Recharge For Jio 7014702091

- Rs 268.88
10:17 AM Txn. ID 11120190609109646479

08 Jun Philips IN-SHE1515BK/94 Headset with Mic (Black) for Rs. 298
- Rs 298
12:32 AM Txn. ID 11120190608009421591

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